Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter's Speedy Mart 5157 Kentuck Road Ringgold, VA 24586 |
gas | James Edmunds | 08/06/2022 | $ 65.79 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 08/08/2022 | $ 6.00 |
| Marathon 2216 Mountain Road Halifax, VA 24558 |
gas/food | James Edmunds | 08/09/2022 | $ 8.74 |
| Marathon 2216 Mountain Road Halifax, VA 24558 |
gas/food | James Edmunds | 08/09/2022 | $ 5.44 |
| Apple Market Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 08/11/2022 | $ 58.64 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 08/12/2022 | $ 33.66 |
| Sheetz 1007 Philpott Road South Boston, VA 24592 |
gas | James Edmunds | 08/13/2022 | $ 45.27 |
| Sam's Club 215 Piedmont Place Danville, VA 24541 |
supplies | James Edmunds | 08/15/2022 | $ 32.74 |
| HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water | James Edmunds | 08/16/2022 | $ 50.20 |
| South Boston Post Office Main Street South Boston, VA 24592 |
postage | James Edmunds | 08/16/2022 | $ 120.00 |
| 168 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
